Billed Entity:
132908
FRN:
1167857
Funding Year:
2004
470#:
872210000487249
471#:
406513
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,730.43
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,492.69
Payment Mode:
BEAR
Remaining:
$2,237.74
Last Date to Invoice:
2006-02-03

Original
Committed
Monthly Cost:
$1,231.78
$1,219.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,781.36
$14,631.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,781.36
$14,631.36
Discount Percent:
46
46
Requested Amount:
$6,799.43
$6,730.43